The problem we help solve
A clearer handoff. Less uncertainty.
A checkout session is created successfully, but that does not mean the customer has paid. Without transaction validation, the order desk can confuse gateway responses, pending payments and confirmed funds.
How BrownBag helps
We implement the selected Easy Checkout or hosted payment journey with server-side initiation and validation. Your order records retain the references needed to follow a transaction from checkout through investigation and reconciliation.
From requirement to operation
Your SSLCOMMERZ workflow
Define checkout and transaction references
Review your approved store account, enabled channels and currency treatment. Choose Easy Checkout or the hosted page around your storefront. Map the unique transaction ID and required order/customer fields, with separate sandbox and live configuration.
Validate notifications before order release
Create the session on the server and retain its reference. Connect IPN handling to the Order Validation API, checking the verified result against the expected transaction, amount and currency. Define how risk flags and unresolved states reach staff review before fulfilment.
Test interrupted journeys and reconciliation
Exercise success, failure, cancellation and a customer who never returns to the store. Check repeat notifications and status recovery without duplicating fulfilment. Reconcile provider and order references, then document supported refund actions and the staff path for an unmatched transaction.
What we can deliver
- Checkout route and transaction-data specification
- IPN-to-validation flow with order-release rules
- Sandbox test log and payment-review handover
We agree the systems, responsibilities, acceptance checks and support arrangements before implementation begins.
Define the right scope
SSLCOMMERZ controls store approval, available payment channels, currency conversion and settlement arrangements. These are checked with the merchant account before implementation. Instalments, optional logistics functions and other account-specific facilities require separate agreement.
Provider requirements and interfaces can change. We recheck the applicable documentation and account access when scoping your project.
Official SSLCOMMERZ reference →Your questions, answered
Is a successful session response enough to mark an order as paid?
No. Session creation starts checkout. The payment notification must be checked through the transaction validation process and matched to the expected order, amount and currency. Only the agreed verified payment state should trigger fulfilment.
What should we include in the first brief?
Share your current store and systems, provider account status, target markets and the workflow you want to improve. Include typical volumes and the person responsible for operations. Do not send passwords, API keys or customer records.